Billed Entity:
143525
FRN:
769374
Funding Year:
2002
470#:
852840000373287
471#:
299982
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,679,247.04
Last Date of Service:
2005-01-28
Disbursed Amount:
$1,189,783.49
Payment Mode:
SPI
Remaining:
$1,489,463.55
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,982,190.16
$2,976,941.16
One Time Ineligible Cost:
$0.00
$2,976,941.16
Total Cost:
$2,982,190.16
$2,976,941.16
Discount Percent:
90
90
Requested Amount:
$2,683,971.14
$2,679,247.04